Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_051223APB_FTO_374095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-087-001/201-A
(SAROL) 		1720003000NRG24051220230312876 05/12/2023 AASHIQ 1720003WL024545 AASHIQ 00048 BKID0008856 1326 1326 Processed 01/01/2024 320549607 AASHIQ PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 DEWAS MP-20-003-031-001/160
(KHAJURIYA) 		1720003031NRG24041220230312441 05/12/2023 radhesyam 1720003031WL024511 radhesyam 00048 BKID0008900 1326 1326 Processed 01/01/2024 320549607 radhesyam BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-005-001/107
(PANTHMUNDLA) 		1720003005NRG24041220230312416 05/12/2023 FIRROJ 1720003005WL024509 FIRROJ 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 FIRROJ BANK OF INDIA(508505)
4 DEWAS MP-20-003-005-001/153
(PANTHMUNDLA) 		1720003005NRG24041220230312417 05/12/2023 najir 1720003005WL024509 najir 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 najir BANK OF INDIA(508505)
5 DEWAS MP-20-003-005-001/54
(PANTHMUNDLA) 		1720003005NRG24041220230312418 05/12/2023 YUSUF 1720003005WL024509 YUSUF 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 YUSUF BANK OF INDIA(508505)
6 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003005NRG24041220230312420 05/12/2023 VAHID 1720003005WL024509 VAHID 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 VAHID BANK OF INDIA(508505)
7 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24051220230312586 05/12/2023 Pawan Varma 1720003007WL024521 Pawan Varma 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 PawanVarma BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24051220230312587 05/12/2023 JASODABAI 1720003007WL024521 JASODABAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 JASODABAI BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-001/158
(SABUKHEDI) 		1720003007NRG24051220230312588 05/12/2023 Omprakash 1720003007WL024521 Omprakash 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 Omprakash BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24051220230312590 05/12/2023 sabbu bee 1720003007WL024521 sabbu bee 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 sabbubee BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24051220230312589 05/12/2023 SHERAJUDDEEN 1720003007WL024521 SHERAJUDDEEN 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 SHERAJUDDEEN BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24051220230312592 05/12/2023 LAXMI 1720003007WL024521 LAXMI 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 LAXMI BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24051220230312591 05/12/2023 RAJESH 1720003007WL024521 RAJESH 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24051220230312594 05/12/2023 Ritesh Radheshyam 1720003007WL024521 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 RiteshRadheshyam BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24051220230312598 05/12/2023 Manju 1720003007WL024521 Manju 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 Manju BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24051220230312597 05/12/2023 Rakesh Verma 1720003007WL024521 Rakesh Verma 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 RakeshVerma BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-001/358
(SABUKHEDI) 		1720003007NRG24051220230312600 05/12/2023 Arjun Malviya 1720003007WL024521 Arjun Malviya 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 ArjunMalviya BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-001/358
(SABUKHEDI) 		1720003007NRG24051220230312601 05/12/2023 Jyoti Malviya 1720003007WL024521 Jyoti Malviya 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 JyotiMalviya NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-007-001/85
(SABUKHEDI) 		1720003007NRG24051220230312603 05/12/2023 rafik khan 1720003007WL024521 rafik khan 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 rafikkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24051220230312604 05/12/2023 Deepak Rajaram Chouhan 1720003007WL024521 Deepak Rajaram Chouhan 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 DeepakRajaramChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24051220230312798 05/12/2023 chotu shah 1720003013WL024536 chotu shah 00048 BKID0008902 442 442 Processed 01/01/2024 320549607 chotushah NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003095NRG24041220230312421 05/12/2023 ISHWAR LAL 1720003095WL024510 ISHWAR LAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003095NRG24041220230312422 05/12/2023 JAGDISH 1720003095WL024510 JAGDISH 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003095NRG24041220230312423 05/12/2023 RAMPRASAD SHARMA 1720003095WL024510 RAMPRASAD SHARMA 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 RAMPRASADSHARMA BANK OF INDIA(508505)
25 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG24041220230312430 05/12/2023 RAGHUNANDAN SHARMA 1720003095WL024510 RAGHUNANDAN SHARMA 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 RAGHUNANDANSHARMA BANK OF INDIA(508505)
26 DEWAS MP-20-003-095-002/36
(SUTALI) 		1720003095NRG24041220230312431 05/12/2023 INDER SING 1720003095WL024510 INDER SING 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 INDERSING BANK OF INDIA(508505)
27 DEWAS MP-20-003-095-002/44
(SUTALI) 		1720003095NRG24041220230312432 05/12/2023 JUGALDAS BHERUDAS 1720003095WL024510 JUGALDAS BHERUDAS 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 JUGALDASBHERUDAS BANK OF INDIA(508505)
28 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003095NRG24041220230312435 05/12/2023 RANU SHARMA 1720003095WL024510 RANU SHARMA 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 RANUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003095NRG24041220230312434 05/12/2023 shubham 1720003095WL024510 shubham 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003095NRG24041220230312433 05/12/2023 shyam 1720003095WL024510 shyam 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 shyam BANK OF INDIA(508505)
31 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003095NRG24041220230312436 05/12/2023 Dilip 1720003095WL024510 Dilip 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 Dilip BANK OF INDIA(508505)
32 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG24041220230312438 05/12/2023 HARAKUNVAR BAI 1720003095WL024510 HARAKUNVAR BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 HARAKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG24041220230312437 05/12/2023 SATYNARAYAN 1720003095WL024510 SATYNARAYAN 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 SATYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-095-002/98
(SUTALI) 		1720003095NRG24041220230312440 05/12/2023 SURESH 1720003095WL024510 SURESH 00048 BKID0008902 1326 1326 Processed 01/01/2024 320549607 SURESH BANK OF INDIA(508505)
35 DEWAS MP-20-003-096-001/11
(HEBATPURA) 		1720003000NRG24051220230312860 05/12/2023 suganbai 1720003WL024544 suganbai 00048 BKID0008902 1105 1105 Processed 01/01/2024 320549607 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-096-001/14
(HEBATPURA) 		1720003000NRG24051220230312861 05/12/2023 ramesh 1720003WL024544 ramesh 00048 BKID0008902 1105 1105 Processed 01/01/2024 320549607 ramesh BANK OF INDIA(508505)
37 DEWAS MP-20-003-096-001/14
(HEBATPURA) 		1720003000NRG24051220230312862 05/12/2023 Ramsingh 1720003WL024544 Ramsingh 00048 BKID0008902 1105 1105 Processed 01/01/2024 320549607 Ramsingh BANK OF INDIA(508505)
38 DEWAS MP-20-003-096-001/23258287
(HEBATPURA) 		1720003000NRG24051220230312863 05/12/2023 rajkumari 1720003WL024544 rajkumari 00048 BKID0008902 1105 1105 Processed 01/01/2024 320549607 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-096-001/246176481
(HEBATPURA) 		1720003000NRG24051220230312864 05/12/2023 ashok 1720003WL024544 ashok 00048 BKID0008902 884 884 Processed 01/01/2024 320549607 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-096-001/45
(HEBATPURA) 		1720003000NRG24051220230312865 05/12/2023 jagdish 1720003WL024544 jagdish 00048 BKID0008902 884 884 Processed 01/01/2024 320549607 jagdish BANK OF INDIA(508505)
41 DEWAS MP-20-003-096-001/50
(HEBATPURA) 		1720003000NRG24051220230312866 05/12/2023 omkar lal 1720003WL024544 omkar lal 00048 BKID0008902 1105 1105 Processed 01/01/2024 320549607 omkarlal BANK OF INDIA(508505)
42 DEWAS MP-20-003-096-001/65
(HEBATPURA) 		1720003000NRG24051220230312867 05/12/2023 kantabai 1720003WL024544 kantabai 00048 BKID0008902 1105 1105 Processed 01/01/2024 320549607 kantabai BANK OF INDIA(508505)
43 DEWAS MP-20-003-096-002/12
(HEBATPURA) 		1720003000NRG24051220230312868 05/12/2023 jujharsingh 1720003WL024544 jujharsingh 00048 BKID0008902 1105 1105 Processed 01/01/2024 320549607 jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51051 51051
44 DEWAS MP-20-003-005-001/59
(PANTHMUNDLA) 		1720003005NRG24041220230312419 05/12/2023 RADHESHYAM 1720003005WL024509 RADHESHYAM 00048 BKID0009802 1326 1326 Processed 01/01/2024 320549607 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
45 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24051220230312500 05/12/2023 Kapil Jat 1720003085WL024516 Kapil Jat 00176 IDIB000S615 1326 1326 Processed 01/01/2024 320549607 KapilJat ICICI BANK LTD(508534)
46 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24051220230312499 05/12/2023 Omprakash 1720003085WL024516 Omprakash 00176 IDIB000S615 1326 1326 Processed 01/01/2024 320549607 Omprakash UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24051220230312502 05/12/2023 Sunita Jat 1720003085WL024516 Sunita Jat 00176 IDIB000S615 1326 1326 Processed 01/01/2024 320549607 SunitaJat INDIAN BANK(607105)
SubTotal 3978 3978
48 DEWAS MP-20-003-087-001/120
(SAROL) 		1720003000NRG24051220230312872 05/12/2023 maniram 1720003WL024545 maniram 00349 PSIB0000306 663 663 Processed 01/01/2024 320549607 maniram PUNJAB & SIND BANK(607087)
49 DEWAS MP-20-003-087-001/120-A
(SAROL) 		1720003000NRG24051220230312873 05/12/2023 mohan 1720003WL024545 mohan 00349 PSIB0000306 1326 1326 Processed 01/01/2024 320549607 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 DEWAS MP-20-003-087-001/273-A
(SAROL) 		1720003000NRG24051220230312879 05/12/2023 lakhan 1720003WL024545 lakhan 00349 PSIB0000306 1326 1326 Processed 01/01/2024 320549607 lakhan PUNJAB & SIND BANK(607087)
51 DEWAS MP-20-003-087-001/334-A
(SAROL) 		1720003000NRG24051220230312880 05/12/2023 Kala bai 1720003WL024545 Kala bai 00349 PSIB0000306 1326 1326 Processed 01/01/2024 320549607 Kalabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 DEWAS MP-20-003-087-001/350
(SAROL) 		1720003000NRG24051220230312881 05/12/2023 Shakil khan 1720003WL024545 Shakil khan 00349 PSIB0000306 663 663 Processed 01/01/2024 320549607 Shakilkhan PUNJAB & SIND BANK(607087)
53 DEWAS MP-20-003-087-001/380
(SAROL) 		1720003000NRG24051220230312882 05/12/2023 Lakhan shing 1720003WL024545 Lakhan shing 00349 PSIB0000306 663 663 Processed 01/01/2024 320549607 Lakhanshing PUNJAB & SIND BANK(607087)
SubTotal 5967 5967
54 DEWAS MP-20-003-031-001/197
(KHAJURIYA) 		1720003031NRG24041220230312444 05/12/2023 gordhan 1720003031WL024511 gordhan 00415 SBIN0030007 1326 1326 Processed 01/01/2024 320549607 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 DEWAS MP-20-003-095-002/144
(SUTALI) 		1720003095NRG24041220230312424 05/12/2023 RAVI MALVIYA 1720003095WL024510 RAVI MALVIYA 00415 SBIN0030194 1326 1326 Processed 01/01/2024 320549607 RAVIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24051220230312501 05/12/2023 Dinesh 1720003085WL024516 Dinesh 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320549607 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
57 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24051220230312795 05/12/2023 sitaram 1720003013WL024536 sitaram 00697 BKID0MG0103 442 442 Processed 01/01/2024 320549607 sitaram NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003013NRG24051220230312796 05/12/2023 DINESH 1720003013WL024536 DINESH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320549607 DINESH NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24051220230312797 05/12/2023 sima 1720003013WL024536 sima 00697 BKID0MG0103 442 442 Processed 01/01/2024 320549607 sima NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-013-001/46
(RALAMANDAL) 		1720003013NRG24051220230312799 05/12/2023 bhuri bee 1720003013WL024536 bhuri bee 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320549607 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-013-001/48
(RALAMANDAL) 		1720003013NRG24051220230312800 05/12/2023 RATANLAL 1720003013WL024536 RATANLAL 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320549607 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24051220230312801 05/12/2023 nayju saha 1720003013WL024536 nayju saha 00697 BKID0MG0103 442 442 Processed 01/01/2024 320549607 nayjusaha NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003013NRG24051220230312802 05/12/2023 nagina bi 1720003013WL024536 nagina bi 00697 BKID0MG0103 884 884 Processed 01/01/2024 320549607 naginabi NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-013-001/572
(RALAMANDAL) 		1720003013NRG24051220230312803 05/12/2023 shahid shah 1720003013WL024536 shahid shah 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320549607 shahidshah INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24051220230312805 05/12/2023 PRAHALAD 1720003013WL024536 PRAHALAD 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 320549607 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
66 DEWAS MP-20-003-031-001/160-A
(KHAJURIYA) 		1720003031NRG24041220230312442 05/12/2023 ajay radheshyam 1720003031WL024511 ajay radheshyam 00697 BKID0MG0104 1326 1326 Processed 01/01/2024 320549607 ajayradheshyam NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-031-001/160-B
(KHAJURIYA) 		1720003031NRG24041220230312443 05/12/2023 suraj radhesyam 1720003031WL024511 suraj radhesyam 00697 BKID0MG0104 1326 1326 Processed 01/01/2024 320549607 surajradhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
68 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG24051220230312503 05/12/2023 DEVENDRA 1720003085WL024516 DEVENDRA 00697 BKID0MG0105 1547 1547 Processed 01/01/2024 320549607 DEVENDRA INDIAN BANK(607105)
SubTotal 1547 1547
69 DEWAS MP-20-003-087-001/115
(SAROL) 		1720003000NRG24051220230312869 05/12/2023 seema 1720003WL024545 seema 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 320549607 seema INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003000NRG24051220230312870 05/12/2023 MAGILAL 1720003WL024545 MAGILAL 00697 BKID0MG0109 663 663 Processed 01/01/2024 320549607 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003000NRG24051220230312871 05/12/2023 mhbubkha 1720003WL024545 mhbubkha 00697 BKID0MG0109 663 663 Processed 01/01/2024 320549607 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003000NRG24051220230312874 05/12/2023 satare kha 1720003WL024545 satare kha 00697 BKID0MG0109 663 663 Processed 01/01/2024 320549607 satarekha PUNJAB & SIND BANK(607087)
73 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003000NRG24051220230312875 05/12/2023 arjun 1720003WL024545 arjun 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 320549607 arjun FEDERAL BANK(607165)
74 DEWAS MP-20-003-087-001/250
(SAROL) 		1720003000NRG24051220230312877 05/12/2023 antar sing 1720003WL024545 antar sing 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 320549607 antarsing PUNJAB & SIND BANK(607087)
75 DEWAS MP-20-003-087-001/273-A
(SAROL) 		1720003000NRG24051220230312878 05/12/2023 Shvnarayan 1720003WL024545 Shvnarayan 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 320549607 Shvnarayan NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-087-001/383
(SAROL) 		1720003000NRG24051220230312883 05/12/2023 Ashik khan 1720003WL024545 Ashik khan 00697 BKID0MG0109 663 663 Processed 01/01/2024 320549607 Ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-087-001/44
(SAROL) 		1720003000NRG24051220230312885 05/12/2023 BABUKHA 1720003WL024545 BABUKHA 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 320549607 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
78 DEWAS MP-20-003-013-001/752
(RALAMANDAL) 		1720003013NRG24051220230312804 05/12/2023 pankaj 1720003013WL024536 pankaj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320549607 pankaj NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003095NRG24041220230312425 05/12/2023 PRAHLAD 1720003095WL024510 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320549607 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-095-002/152
(SUTALI) 		1720003095NRG24041220230312427 05/12/2023 SHYAMLAL 1720003095WL024510 SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320549607 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003095NRG24041220230312428 05/12/2023 LAXMINARAYAN 1720003095WL024510 LAXMINARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320549607 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003095NRG24041220230312429 05/12/2023 RAJUBAI 1720003095WL024510 RAJUBAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320549607 RAJUBAI BANK OF INDIA(508505)
83 DEWAS MP-20-003-095-002/93
(SUTALI) 		1720003095NRG24041220230312439 05/12/2023 damodar sharma 1720003095WL024510 damodar sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320549607 damodarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
84 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24051220230312593 05/12/2023 Hariom Gothi 1720003007WL024521 Hariom Gothi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320549607 HariomGothi AIRTEL PAYMENTS BANK LIMITED(990288)
85 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24051220230312595 05/12/2023 Laxmi Bai Gothi 1720003007WL024521 Laxmi Bai Gothi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320549607 LaxmiBaiGothi AIRTEL PAYMENTS BANK LIMITED(990288)
86 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24051220230312596 05/12/2023 Radheshyam Gothi 1720003007WL024521 Radheshyam Gothi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320549607 RadheshyamGothi BANK OF INDIA(508505)
87 DEWAS MP-20-003-007-001/357
(SABUKHEDI) 		1720003007NRG24051220230312599 05/12/2023 Shehnaj bee Khan 1720003007WL024521 Shehnaj bee Khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320549607 ShehnajbeeKhan AIRTEL PAYMENTS BANK LIMITED(990288)
88 DEWAS MP-20-003-007-001/358-A
(SABUKHEDI) 		1720003007NRG24051220230312602 05/12/2023 Shushila Bai Malviya 1720003007WL024521 Shushila Bai Malviya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320549607 ShushilaBaiMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051223APB_FTO_374095 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
2 DEWAS MP1720003_051223APB_FTO_374095 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_051223APB_FTO_374095 Bank of India BKID0008902 boi vijaygangmandi 3757
4 DEWAS MP1720003_051223APB_FTO_374095 Bank of India BKID0008902 VIJAYGANJMANDI 47294
5 DEWAS MP1720003_051223APB_FTO_374095 Bank of India BKID0009802 boi vijaygangmandi 1326
6 DEWAS MP1720003_051223APB_FTO_374095 Indian Bank IDIB000S615 Semliachau 3978
7 DEWAS MP1720003_051223APB_FTO_374095 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 5967
8 DEWAS MP1720003_051223APB_FTO_374095 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
9 DEWAS MP1720003_051223APB_FTO_374095 State Bank of India SBIN0030194 KANASIA 1326
10 DEWAS MP1720003_051223APB_FTO_374095 State Bank of India SBIN0030239 BAROTHA 1326
11 DEWAS MP1720003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 8619
12 DEWAS MP1720003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
13 DEWAS MP1720003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1547
14 DEWAS MP1720003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 9282
15 DEWAS MP1720003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
16 DEWAS MP1720003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 6630
17 DEWAS MP1720003_051223APB_FTO_374095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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